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|CONTENTS||
|---|---|
||Page|
|Reference andAdministrationDetailsoftheCharity,its Trustees andAdvisors|1|
|Trusteesreport|2-LL|
|lndependentExaminersReport|L2.L4|
|StatementofFinancialActivities|15|
|Balance Sheet|16|
|Notesto theFinancialStatements|t7-23|





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|Trustees|SimonGage|
|---|---|
||DavidBrian Jackson|
||JimSmith|
||Richard JamesHarrison|
||Olabode Olaleye|



|Companyregistered||
|---|---|
|number|09299573|
|Charity registered||
|number|L764944|
|Registeredoffice|19BattlebridgeCourt|
||WharfdaleRoad|
||London|
||N1 9UA|
|Externalexaminer|WilliamAnkah|
|Bankers|MetroBank|
||OneSouthamptonRow|
||London|
||WC1B 5HA|





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||Total|Total|
|---|---|---|
||Funds|Funds|
||2023|2022|
|INCOME FROM|||
|Donations andlegacies|27,OOO|49,383|
|Charitableactivities|137,338|41.363|
|TOTAL INCOME|164,338|94,746|
|EXPENDITUREON:|||
|Charitableactivities|113.830|80,827|
|TOTALEXPENDITURE|113.830|80,827|
|NET(EXPEN DTTURE)/rNCOMEBEFORE|s0.s08|9,919|
|OTHER RECOGNISEDGAINSORLOSSES|||
|NETMOVEMENT INFUNDS|50,508|9,919|
|Totalfunds broughtforward|32.918|22,998|
|TOTALFUNDS CARRIEDFORWARD|83,426|32p18|





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||Note||2023||2022|
|---|---|---|---|---|---|
|||f|f|f|f|
|FIXEDASSETS||||||
|Tangibleassets|10||0||0|
|CURRENTASSETS||||||
|Debtors|TL||0||200|
|Cashatbank andinhand||85,985|||90,125|
|Accrued lncome|||0||25,983|
|||85,985||116,308||
|CREDITORS:amountsfallingduewithin||||||
|oneyear|L2|(2.559)||(83,390)||
|NET CURRENTASSETS|||83,426||32.918|
|NETASSETS|||83.426||32.918|
|CHARITY FUNDS||||||
|Unrestrictedfunds|13||83,426||32,918|
|Restrictedfunds|13||-|||
||||||_|
|TOTALFUNDS|||8.426||32pL8|





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|2INCOMEFROM DONATIONS|||
|---|---|---|
||2023|2022|
|Unrestrictedgrants|_n7_ooo|f49383|
|3INCOME FROMCHARITABLE ACTIVITIES|||
||2023|2022|
|Theatricalresourcesservicescontract|f132338|f41363|





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|||Support||||
|---|---|---|---|---|---|
||Directcosts|costs||||
||-seenote5|-seenote5Total||Total||
||2023|2023|2023|2022||
|Theatrical productions|f87.4qE|t26,422|t113,930|f8o,8n_||
|5DIRECT COSTS||||||
||||Theatrical||Total|
||||Activities|||
||||2023||2022|
||||f||E|
|Writers'fees|||10,725||1,200|
|Productionexpenses|||9,951||20,o20|
|Travel andhotelcosts|||932||92|
|Film costs||||||
|Wagesandsalaries|||45,800||<br>42,000|
|Nationalinsurance||||||
|At3LMarch2023|||_u,4o8||63312|





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||Theatrical|Total|
|---|---|---|
||Activities||
||2023|2022|
||f|f|
|Professionalfees|4,890|3,45L|
|Consultingfees|15,150|9,1_80|
|Accountingfees|L,L45|712|
|Storagecosts|L,37O|1_,31_0|
|Travel andsubsistence|72|54|
|Generalexpenses<br>lnsurance|1,816<br>4LL|2,587<br>221.|
|PressandMarketing|628||
|Wagesandsalaries|-||
|Nationallnsurance|||
|Depreciation|-||



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|Staffc|ostswereasfollows:|||
|---|---|---|---|
|||2023|2022|
|||f|f|
|Wages|andsalaries|45,800|45,800|
|Social|securitycosts||J|
|||45-800|4s-800|



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|10TANGIBLEFIXEDASSETS|||||
|---|---|---|---|---|
||Fixturesand||Office|Total|
||fittings|equipment|||
|Cost|ff|||f|
|AtlApril 2022and3LMarch2023|s00||300|800|
|Depreciation|||||
|AtlApril2022and3LstMarch2023|500||300|800|
|Net book value|||||
|At3LMarch2022and3LstMarch2023O|||__0|___0|
|11DEBTORS|||||
|||2023||2022|
|||E||f|
|Prepayments||0||2AA|
|Accrued lncome||0|25,983||
||||Page22||





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|12CREDITORS:AMOUNTSFALLING DUEWI|THINONE YEAR||
|---|---|---|
||2023|2022|
||e|f|
|Othertaxationand socialsecurity|2O4|204|
|Othercreditors|1,355|796|
|lncomeinadvance|0|80,383|
|Accruals|1,000|2,009|
||2E59_|115p28|



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|Brought|||Carried|
|---|---|---|---|
|forward|lncome|Expenditure|forward|
|f|€|€|f|
|UNRESTRICTED FUNDS||||
|Generalfunds32,918|164.338|{113.8301|84.326|



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